Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:19 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_240423APB_FTO_9746
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ABDASA GJ-07-004-029-002/65524
(NARANPAR) 		1107004000NRG24240420230000506 24/04/2023 Thaim Salim Osaman 1107004WL000157 Thaim Salim Osaman 00045 BARB0DBKTHR 1420 1420 Processed 10/05/2023 1399159212 SALIM OSAMAN THAIM BANK OF BARODA(606985)
SubTotal 1420 1420
2 ABDASA GJ-07-004-029-002/65525
(NARANPAR) 		1107004000NRG24240420230000507 24/04/2023 Katua Rameshbhai Bhimaji 1107004WL000157 Katua Rameshbhai Bhimaji 00045 BARB0LAYJAM 476 476 Processed 10/05/2023 1399159210 KATUA RAMESHBHAI BHIMAJI BANK OF BARODA(606985)
3 ABDASA GJ-07-004-029-002/65525
(NARANPAR) 		1107004000NRG24240420230000508 24/04/2023 Katua Rameshbhai Bhimaji 1107004WL000157 Katua Rameshbhai Bhimaji 00045 BARB0LAYJAM 944 944 Processed 10/05/2023 1399159211 KATUA RAMESHBHAI BHIMAJI BANK OF BARODA(606985)
SubTotal 1420 1420
Total 2840 2840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_240423APB_FTO_9746 Bank of Baroda BARB0DBKTHR KOTHARA 1420
2 ABDASA GJ1107004_240423APB_FTO_9746 Bank of Baroda BARB0LAYJAM LAYJA MOTA,KUTCH,GUJARAT 1420

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